2024-01-16T08:23:54-06:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 362698644 LITTLE FRIENDS INC LITT 6302811821 27555 DIEHL ROAD WARRENVILLE IL 60555 MIKEL BRIGGS PRESIDENT/CEO 6302811821 2024-01-16 1 MIKEL BRIGGS XXX-XX-XXXX 1 QUINN DUGAN P02267768 6082741980 2024-01-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKEL BRIGGS 27555 DIEHL ROAD WARRENVILLE IL 60555 22924823 0 X WWW.LITTLEFRIENDSINC.ORG X 1965 IL TO EMPOWER CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LIVE, LEARN, WORK AND PARTICIPATE IN THE COMMUNITY. 15 15 483 120 0 0 4745584 4012674 14931319 17880835 130520 602252 333009 158421 20140432 22654182 0 4836 0 0 13429146 14700195 0 0 517381 2407399 3669159 15836545 18374190 4303887 4279992 18391255 22888982 3880406 3981111 14510849 18907871 THE MISSION OF LITTLE FRIENDS, INC. IS TO EMPOWER CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LIVE, LEARN, WORK AND PARTICIPATE IN THE COMMUNITY. 0 0 7088089 2775 8206536 EDUCATIONAL PROGRAMS:"KREJCI ACADEMY" SERVES STUDENTS AGES 3 TO 21 WHO HAVE DEVELOPMENTAL DISABILITIES. THE "MANSION" SERVES HIGH SCHOOL STUDENTS WITH EMOTIONAL- DISABILITIES. VOCATIONAL TRAINING IS ALSO PROVIDED. A TOTAL OF 123 STUDENTS WERE SERVED IN FISCAL YEAR 2023. 5732781 2061 9603766 RESIDENTIAL CARE PROGRAMS:THIS PROGRAM SERVICE ALLOWS ADULTS WITH A RANGE OF DISABILITIES/SPECIAL NEEDS TO LIVE AS INDEPENDENT MEMBERS OF THE COMMUNITY. INTERMITTENT OR 24-HOUR SUPPORT IS PROVIDED, DEPENDING ON THE LEVEL OF ASSISTANCE NECESSARY. 2872684 0 154279 ADULT DAY CARE PROGRAMS:SUPPORTED EMPLOYMENT PROGRAMS HELP ADULTS WITH DISABILITIES FIND JOBS WITHIN THE COMMUNITY. REGULAR WORK/DEVELOPMENTAL TRAINING TEACHES DAILY LIVING SKILLS, AS WELL AS SOME BASIC (LIGHT ASSEMBLY) JOB SKILLS. TRANSITIONAL WORK SERVICES HIGH SCHOOL STUDENTS WHO ARE PREPARING TO MOVE FROM SPECIAL EDUCATION INTO ADULT LIFE. COLORBURST SCREEN PRINTING ALLOWS ADULTS WITH DISABILITIES TO FOSTER THEIR ARTISTIC CREATIVITY WHILE LEARNING BASIC JOB SKILLS. 15693554 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 35 0 483 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MARY TAYLOR 6302811821 27555 DIEHL ROAD WARRENVILLE IL 60555 THOMAS CONNORS CHAIRMAN 2.00 2.00 X X 0 0 0 RAY KINNEY VICE CHAIRMAN 2.00 2.00 X X 0 0 0 RAY MCGURY SECRETARY 2.00 2.00 X X 0 0 0 PAT ADAMATIS BOARD MEMBER 2.00 2.00 X 0 0 0 DAWN BRIDGES BOARD MEMBER 2.00 2.00 X 0 0 0 DAN CASEY BOARD MEMBER (THRU JAN. 2023) 2.00 2.00 X 0 0 0 USHABEN CHAVDA BOARD MEMBER (THRU JULY 2022) 2.00 2.00 X 0 0 0 MAURICE DOYLE BOARD MEMBER 2.00 2.00 X 0 0 0 KARLA HARMON BOARD MEMBER 2.00 2.00 X 0 0 0 MATT JOHANSON BOARD MEMBER 2.00 2.00 X 0 0 0 ERIC JONES BOARD MEMBER 2.00 2.00 X 0 0 0 KEVIN KOBE BOARD MEMBER 2.00 2.00 X 0 0 0 MOLLY LOSH BOARD MEMBER 2.00 2.00 X 0 0 0 ANTHONY LOSURDO BOARD MEMBER 2.00 2.00 X 0 0 0 PETER PENZES BOARD MEMBER (THRU JAN. 2023) 2.00 2.00 X 0 0 0 JOE RUBLE BOARD MEMBER 2.00 2.00 X 0 0 0 BRIAN SIEVE BOARD MEMBER 2.00 2.00 X 0 0 0 BROOKE THOMPSON BOARD MEMBER 2.00 2.00 X 0 0 0 MIKEL BRIGGS PRESIDENT/CEO 50.00 2.00 X 240566 0 21161 MARY TAYLOR VP OF FINANCE 35.60 1.90 X 124086 0 9396 JASON ALTENBERN VP OF AGENCY ADVANCEMENT 35.60 1.90 X 126370 0 193 LIZ DEICHSTETTER VP OF EDUCATIONAL SERVICES 35.60 1.90 X 101213 0 19075 592235 0 49825 4 0 1 0 DELTA-GROUP ILLINOIS PO BOX 884 BRYN MAWR PA 19010 TEMPORARY HELP RESIDENTIAL SERVICE 322529 WEBIT SERVICES 1815 W DIEHL RD SUITE 200 NAPERVILLE IL 60563 OUTSOURCED IT SERVICES 140453 DUTCHMAN HEATING AND COOLING 400 E OGDEN AVE NAPERVILLE IL 60563 A/C ROOFTOP UNITS REPLACED/SERVICE 128647 41 NORTH CONTRACTORS 4906 MAIN ST SUITE 102 LISLE IL 60532 SPECTRUM BATH REMODEL 127485 4 1324 611235 1985606 1414509 4012674 FEES FOR SERVICE 624100 8339678 8339678 SCHOOL TUITION 611710 7370321 7370321 RENTAL INCOME 531110 1115925 1115925 WORKSHOP CONTRACT INCOME 611430 836215 836215 TRANSPORTATION FEES 624100 130885 130885 87811 87811 17880835 82515 82515 527465 7728 519737 519737 519737 119548 611235 177261 -57713 -57713 169398 85652 83746 83746 132388 132388 132388 22654182 17964581 0 676927 4836 4836 499379 437356 48939 13084 12087646 10678226 1112377 297043 25911 21678 3469 764 1249062 1077146 148039 23877 838197 743436 73366 21395 21268 6347 14921 56885 56885 14410 14410 304714 75468 200067 29179 82898 78534 4152 212 659466 627443 27941 4082 35663 25712 8660 1291 144407 96775 47575 57 1041537 710063 277417 54057 33866 30912 2437 517 COMSUMABLE SUPPLIES 398181 382930 12292 2959 LOCAL TRANSPORTATION 360883 332785 28098 ALL OTHER EXPENSES 265771 202475 20529 42767 EQUIPMENT PURCHASES AND 141241 72460 45179 23602 107969 88972 16502 2495 18374190 15693554 2163255 517381 1502898 2532095 1649868 1234189 1565959 1778021 54632 46187 25784790 10876632 11538197 14908158 1253183 1414453 826518 975879 18391255 22888982 1868156 1655838 11225 49085 2001025 2064001 0 212187 3880406 3981111 X 13054624 16571232 1456225 2336639 14510849 18907871 18391255 22888982 4279992 117030 0 X 0 1 X 1 0 X 1518305 1615151 3893630 4383734 4012674 15423494 13268881 13709175 13849875 14998205 17880835 73706971 226237 320133 249235 898124 421334 2115063 15013423 15644459 17992740 20280063 22314843 91245528 20000 45750 71866 137616 0 20000 45750 71866 137616 91107912 94495 54665 64565 130520 82515 426760 94495 54665 64565 130520 82515 426760 15107918 15699124 18057305 20410583 22397358 91672288 0.99380 0.99500 0.00470 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 913299 141520 10536 1044283 1430602 -252591 252355 12357 913299 1121206 320680 11284 1430602 818669 264712 46875 9050 1121206 781161 46054 8546 818669 0.00000 0.56192 0.43808 0 0 2768669 2768669 19635907 7863629 11772278 3356050 3013003 343047 24164 24164 14908158 MONEY MARKET 1414453 F 1414453 OPERATING LEASE LIABILITY 212187 212187 X PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF A SINGLE FUND CREATED AS THE RESULT OF DONATIONS MADE WITH THE INTENT OF PRESERVING THE CORPUS. THE EARNINGS ON THIS ENDOWMENT CAN BE USED AT THE DISCRETION OF THE BOARD OF DIRECTORS TO FURTHER THE AGENCY'S NOT FOR PROFIT CAUSE. PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE AGENCY DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATMENTS. THE AGENCY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. AUCTION 716777 611235 105542 65343 1842 108394 STEP UP WALK 14006 14006 1682 730783 611235 119548 65343 1842 110076 177261 -57713 X X 0 0 0 0 0 0 0 0 0 MIKEL BRIGGS PRESIDENT/CEO 197650 0 35769 0 7147 0 0 0 21161 0 261727 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY COMMENTS/CORRECTIONS ARE THEN REVIEWED AND DISCUSSED PRIOR TO THE FINAL SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN AN ANNUAL CODE OF ETHICS ACKNOWLEDGEMENT AND CONFLICT OF INTEREST STATEMENT. THIS ANNUAL STATEMENT AFFIRMS THAT THE DIRECTOR AND/OR IMMEDIATE FAMILY MEMBER: 1. DOES NOT HAVE A DUALITY OR CONFLICTING INTEREST WITH RESPECT TO A TRANSACTION WITH LITTLE FRIENDS, INC.; 2. DOES NOT HAVE OWNERSHIP OR INVESTMENT IN A SUPPLIER, PROVIDER, OR THIRD-PARTY PAYER TO LITTLE FRIENDS, INC.; 3. DOES NOT SERVE AS AN EMPLOYEE OR MEMBER OF A GOVERNING BOARD OF ANY OTHER AGENCY, ORGANIZATION, OR DEPARTMENT OF THE STATE OF ILLINOIS, WHICH PROVIDES FUNDING ON AN ONGOING BASIS TO LITTLE FRIENDS, INC.; 4. DOES NOT SERVE AS AN EMPLOYEE OR A MEMBER OF A GOVERNING BOARD OF ANY OTHER NON-PROFIT ORGANIZATION PROVIDING SIMILAR SERVICES AS LITTLE FRIENDS, INC.; 5. IS NOT AN EMPLOYEE OF LITTLE FRIENDS, INC.; 6. WILL NOT DISCLOSE OR USE NON-PUBLIC INFORMATION RELATING TO THE GOVERNANCE OR OPERATION OF LITTLE FRIENDS, INC. WITHOUT THE PRIOR APPROVAL OF THE PRESIDENT/CEO FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL SALARY OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE LAST CHANGE TO THE CEO'S SALARY WAS IN JUNE OF 2021. THE BOARD OF DIRECTORS REQUESTS A PAID SALARY SURVEY ANNUALLY SO THAT THEY CAN REVIEW THE COMPARABILITY OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LITTLE FRIENDS CENTER FOR AUTISM INC 140 NORTH WRIGHT STREET NAPERVILLE IL 60540 270076827 AUTISM SERVICES & TRAINING IL 501(C)(3) LINE 7 LITTLE FRIENDS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LITTLE FRIENDS CENTER FOR AUTISM D 763692 FMV LITTLE FRIENDS CENTER FOR AUTISM O 661944 FMV LITTLE FRIENDS CENTER FOR AUTISM Q 782379 FMV